XML 67 R45.htm IDEA: XBRL DOCUMENT v3.22.2
LEASES - Components of Lease Expense (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
LEASES        
Operating lease expense $ 7,367 $ 6,584 $ 14,450 $ 13,226
Variable lease expense 1,068 963 2,044 2,295
Sublease income (97) (156) (258) (311)
Total operating lease expense $ 8,338 $ 7,391 $ 16,236 $ 15,210